Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:37:50 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1022 तारीख से : 03/05/2019    तारीख को : 09/05/2019  : 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)
     

Measurement Book Detail
MB NO.  1451        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850     1731006009WL005596 Credited 21/05/2019  
2 पुजा(Daughter)
MP-31-006-009-002/13		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850     1731006009WL005596 Credited 21/05/2019  
3 कोयलील
MP-31-006-009-002/179		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850     1731006009WL005596 Credited 21/05/2019  
4 SUNITA(Daughter)
MP-31-006-009-002/62		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850     1731006009WL005596 Credited 21/05/2019  
5 सुगरती
MP-31-006-009-003/20		SC र्मदवानी रै . P P P A A P A 4 170 680 0 0 680     1731006009WL005596 Credited 21/05/2019  
6 रामचरण/रूपलाल
MP-31-006-009-003/6		SC र्मदवानी रै . P P P A P P A 5 170 850 0 0 850     1731006009WL005596 Credited 21/05/2019  
7 ganesh(Self)
MP-31-006-009-003/19-A		ST र्मदवानी रै . P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
8 मंगली
MP-31-006-009-003/20		SC र्मदवानी रै . P P P A A P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
9 मोहनसिग
MP-31-006-009-003/4		SC र्मदवानी रै . P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
10 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
11 मनको
MP-31-006-009-002/66		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
12 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P P P A A P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
13 फुलवती
MP-31-006-009-002/84		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
14 विमल / साबुलाल(Self)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
15 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
16 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
17 दयाराम(Self)
MP-31-006-009-002/187		SC र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
18 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
19 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
20 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
21 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
22 इमरत
MP-31-006-009-002/27		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
23 सूरज / श्‍यामलाल
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
24 कलिया / सूरज
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
25 SURJAN(Son)
MP-31-006-009-002/53		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 21/05/2019  
26 कविता
MP-31-006-009-002/54		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
27 फुलमा
MP-31-006-009-002/55		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
28 शंकर
MP-31-006-009-002/55		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
29 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
30 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
31 गलिया
MP-31-006-009-002/167		SC र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 21/05/2019  
32 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
33 सम्मू/माहकूम(Self)
MP-31-006-009-002/154		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
34 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
35 शिवपाल(Self)
MP-31-006-009-002/163-A		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
36 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
37 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
38 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
39 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
40 दसोदी
MP-31-006-009-002/131		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
41 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
42 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
43 धीरणलाल
MP-31-006-009-002/126		ST र्मदवानी माल A A A A A P A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
44 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
45 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल P P P A A P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
46 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
47 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P P P A P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
48 जुगिया
MP-31-006-009-002/109		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
49 झोले
MP-31-006-009-002/116		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
50 सुगरती
MP-31-006-009-002/123		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
51 देशासिग
MP-31-006-009-002/125		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
52 भगोती
MP-31-006-009-002/125		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
53 सीमा(Wife)
MP-31-006-009-002/163-B		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
54 चम्‍पा(Wife)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
55 सविता(Wife)
MP-31-006-009-002/98-A		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 21/05/2019  
56 पे्रमराज
MP-31-006-009-002/180		OTHER र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
57 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
58 भोमा(Self)
MP-31-006-009-002/179-A		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
59 संगिता(Wife)
MP-31-006-009-002/179-A		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
60 फुलंती
MP-31-006-009-002/164		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
61 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
62 GOVIND(Son)
MP-31-006-009-002/84		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 21/05/2019  
63 गूलेरिया(Self)
MP-31-006-009-002/98-A		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
64 भगन्ती
MP-31-006-009-003/4		SC र्मदवानी रै . P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL005596 Credited 21/05/2019  
65 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
66 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल A A A A A P A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
67 दीलिप(Son)
MP-31-006-009-002/148		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
68 देलन(Self)
MP-31-006-009-002/125-B		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
69 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 21/05/2019  
70 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
71 NANDINI(Wife)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 21/05/2019  
72 राधा
MP-31-006-009-002/141		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 21/05/2019  
73 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
74 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
75 INDAR
MP-31-006-009-002/135		ST र्मदवानी माल P P P A A P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
76 मलिया(Daughter-in-Law)
MP-31-006-009-002/85		ST र्मदवानी माल P P P A P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL005596 Credited 16/05/2019  
कुल हाजिरी747473060650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9010
प्रदाय राशि अनुसूचित जनजाति 44710
प्रदाय राशि अन्य 5100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58820
प्रति मजदुर औसत 773.9474
कुल मानव दिवस : 346